Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0205016WL0126932 | AP-05-016-003-003/010116 | 1 | Chandrarao | 0205016003/IC/GIS/479404 | Desiliting of existing Feeder channels High School To Petrol Bunk varaku | 5275 | 0205016000NRG23111020222501643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205016_121022APB_FTO_240593 | 2501643 |
0205016WL0233367 | AP-05-016-003-003/010116 | 1 | Chandrarao | 0205016003/IC/GIS/479404 | Desiliting of existing Feeder channels High School To Petrol Bunk varaku | 5275 | 0205016000NRG23300320233420406 | Processed | | 03/05/2023 | AP0205016_310323FTO_450220 | 3420406 |